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Jax express transportation services
2038 Ellsworth Street
Philadelphia, PA 19146
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2020
Invoice Number
8207
Invoice Due
December 30, 2020
Invoice Total
$135.83
Balance
$135.83
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $24.99
    1
    0%
    $24.99
Subtotal $108.96
Shipping $26.87
Total $135.83
Balance $135.83
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
November 30, 2020 @ 3:04 am

#8206